Annual Report 2016

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Financial Comments Fiscal Year 2015-2016 Financial Review This year the annual financial report will cover three items: 1. Operational funds of the Parish and School 2. Jubilee Capital Campaign Financial 3. Saint Robert Bellarmine Parish Foundation Operational Funds Income: Total income for Fiscal Year 2015/2016 (FY15/16) was $4,489,797, a 5.6% increase from $4,249,165 last Fiscal Year. The increase is largely attributed to the successful return of Shine (formerly Bella Festa) parish benefit dinner and an estate gift. A further detailed breakdown can be found in the “Operational Funds Detail” section on the following page. “I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30 Operational Funds Expenses: Total expenses for Fiscal Year 15/16 were $4,181,584, a 4.1% decrease from $4,362,346 last Fiscal Year. The reduction in expenses is largely attributed to a decrease in maintenance and repairs expenditures. Fiscal Year 2015/2016 Fiscal Year 2014/2015 Saint Robert Bellarmine Annual Report • 2016
Fiscal Year 2015 / 2016 Fund Faith, Family & Fellowship
Page 1 and 2: 50th Jubilee Celebr ation & Annual
Page 3 and 4: Since 1985 Alumni In 2016 we establ
Page 5 and 6: 2016 Chairs: Theresa and Joe Thibod
Page 7 and 8: Concert Series The first concert wa
Page 9 and 10: School In September 2015 an All-Sch
Page 11 and 12: Youth Ministry Youth Ministry is a
Page 13 and 14: Anniversary Picnic The Parish Picni
Page 15 and 16: Concelebrants: Archbishop Emeritus
Page 17 and 18: Organizations & Prayer Groups Ladie
Page 19 and 20: Prayer Shawl Ministry create prayer
Page 21 and 22: Faith, Family & Fellowship
Page 23: Faith, Family & Fellowship Out with
Page 27 and 28: July 2015 - June 2016 Ordinary Inco

Annual Report 2016

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